- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Sysco (Houston, TX)
- …Complete special projects as necessary + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. **Education/Experience:** + 5 years ... and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review...related experience required + Bachelor degree in Accounting or Finance required **Skills:** + Demonstrates the ability to analyze… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... accuracy and compliance with regulatory requirements. * Maintain and enforce internal controls, particularly those relevant to public company standards. *… more
- Applied Materials (Austin, TX)
- …forms (eg, CBP Form 214, 7501, 7512) for FTZ operations. + Work with internal teams (logistics, inventory, finance ) and external partners (Customs brokers, CBP) ... SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. +...and FTZ program guidelines. Support Functions: + Collaborate with internal stakeholders in Logistics Operations, Global Trade, Finance… more
- Santander US (Austin, TX)
- …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and ... including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business Line… more
- Carrington (Plano, TX)
- …QCVM for compliance and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on department procedures, including ... to complete existing vendor's annual review in accordance with regulatory compliance and internal policy. + Monitor, track and conduct first level review of various… more
- CACI International (San Antonio, TX)
- …Enterprise Environment (PIEE). Typically, you will: + Coordinate with the Defense Finance and Accounting Service (DFAS) and other paying activities to obtain payment ... through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to… more
- Providence (TX)
- …not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care built on ... mandatory reporting authorized representative + Facilitate monthly claims files internal audits including monthly trending analysis reporting from platform… more
- Robert Half Finance & Accounting (Dallas, TX)
- …disposition, and loan financing entries, record fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and ... core accounting system. * Facilitate request for information for internal and external audits. * Assist tax consultants with...experience * Real estate accounting background a plus * Audit experience with a public accounting firm * CPA… more